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1,217,404 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922)AGBES CONSTRUKSION

Payment record

Executed14.09.2021
Registered09.09.2021
Invoice921290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryAGBES CONSTRUKSION
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,217,404
Amount1,217,404 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime Lushnje,Sa lik. kont.nr.759/12,dt.12.01.2021 Nd. i ujesjellesit te fsht.Stan Karbunar dhe Kashtebardhe, Bashkia Lushnje per vitin 2021,fat fiskal.nr.260/2021,dt.30.06.2021,situacion nr.2 Prill-Qershor 2021